I have an intercompany return order that was processed through direct-delivery. Problem is session crashed during process and the intercmopany invoice was not created. If the Company B transactions are now all invoiced how do I get Company A’s sales order to invoice and the RMA to close.
Company A RMA status Open
Company A Sales Order status Delivered
Company A Purchase Order status Invoiced
Company B RMA status Closed
Company B Sales Order status Invoiced
Thanks,
Jay